• Votes

    151

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
  • Votes

    13

    inventory transaction history should include GL account

    When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...
  • Votes

    8

    Allow prospect quotes to be copied to other quotes.

    Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...
  • Votes

    16

    Cash Receipt Sales Order Look up

    The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposes
  • Votes

    18

    Add a Refresh button on lists and views

    It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...
  • Votes

    1

    Ability to change lot numbers and associated fields in item ...

    Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...
  • Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    13

    MAS-90 needs a module that downloads daily banking data (deposits, ...

    Module that processes downloading of daily banking data such as deposits, cleared checks, etc.
  • Votes

    265

    Make MAS Faster! Screen pops and inquiries take too long.

    Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...
  • Votes

    95

    Credit Card transactions need to post to Bank Rec.

    Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...
  • Votes

    5

    Consolidate identical item numbers on pick sheet

    Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
  • Votes

    4

    Date selection in Bank Feed download

    Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...
  • Votes

    85

    Create a Credit Card to Bank Reconciliation Process / Sage Payment ...

    Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...
  • Votes

    8

    Ability to change General Ledger comments

    Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...
  • Votes

    148

    Show all cash receipts in Customer Maintenance.

    Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.
  • Votes

    4

    We need a way to automatically roll the 401k deduction into a Roth ...

    We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...
  • Votes

    24

    Auto Increment Next Vendor ID

    Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.
  • Votes

    112

    Increase efficiency in issue refund check to customers

    Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...
  • Votes

    173

    Automatically run rebuild sort files

    Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...
  • Votes

    44

    Add Special Order And Non-Stock to the Product types in IM

    There need to be moe choice in the product types to handle real world inventory